EJENDOMSSELSKABET KOLDINGHAVE ApS — Credit Rating and Financial Key Figures
CVR number: 50777219
Koldinghave 8, Gelsted 5591 Gelsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.37 | -21.02 | -23.68 | -24.02 | -26.36 |
| Gross profit | -21.37 | -21.02 | -23.68 | -24.02 | -26.36 |
| EBIT | -21.37 | -21.02 | -23.68 | -24.02 | -26.36 |
| Other financial income | 568.09 | 1 558.53 | 1 040.02 | 1 581.96 | 2 015.46 |
| Other financial expenses | - 237.25 | -63.92 | -1 091.23 | -76.79 | - 300.60 |
| Pre-tax profit | 309.47 | 1 473.59 | -74.89 | 1 481.15 | 1 688.50 |
| Income taxes | -68.09 | - 324.19 | 16.50 | - 325.91 | - 371.43 |
| Net earnings | 241.38 | 1 149.40 | -58.39 | 1 155.24 | 1 317.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 54.39 | 37.88 | |||
| Short term receivables total | 54.39 | 37.88 | |||
| Other current investments | 6 011.95 | 7 150.24 | 6 261.41 | 7 664.52 | 8 007.59 |
| Cash and bank deposits | 226.41 | 174.07 | 366.96 | 91.97 | 879.50 |
| Cash and cash equivalents | 6 238.36 | 7 324.31 | 6 628.36 | 7 756.48 | 8 887.09 |
| Balance sheet total (assets) | 6 238.36 | 7 324.31 | 6 682.75 | 7 794.36 | 8 887.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 300.00 | 800.00 |
| Retained earnings | 5 450.36 | 5 391.74 | 6 241.14 | 5 882.75 | 6 237.99 |
| Profit of the financial year | 241.38 | 1 149.40 | -58.39 | 1 155.24 | 1 317.07 |
| Shareholders equity total | 6 191.74 | 7 041.13 | 6 682.75 | 7 537.99 | 8 555.06 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 46.63 | 283.17 | 256.38 | 332.04 | |
| Current liabilities total | 46.63 | 283.17 | 256.38 | 332.04 | |
| Balance sheet total (liabilities) | 6 238.36 | 7 324.31 | 6 682.75 | 7 794.36 | 8 887.09 |
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